Business Management and Bookkeeping 

Your full-charge bookkeeper is responsible for daily entry of accounting transactions: vendor bills, customer invoices, bill payments, customer payments and deposits, other disbursements and withdrawals. The bookkeeper maintains complete and up-to-date detailed accounts receivable, accounts payable and cash account ledgers and provides daily or weekly reports on these and other critical areas of business management. The bookkeeper either processes payroll or makes the necessary entries to record payroll processed by a third-party provider. In either case, payroll entries will include complete recording of gross wages, employer tax and other payroll expenses, and payroll liabilities.

Call us for a free consultation and we will walk through how it works.  954.353.0032

While our expertise is in Business Management and Consulting we also offer the following services;

◾Budget Planning start to finish

◾Record vendor, debit card, PayPal and electronic payments 

◾Reconcile vendor statements

◾Accounts payable aging report

◾Create sales invoices/Import sales invoices

◾Email/mail customer invoices

◾Mail monthly customer statements

◾Apply finance charges
◾Sales commissions

◾Accounts receivable aging report